You’ve got all your items entered on the invoice. Now it’s time to take payment. To begin press the F5 Payment button on the bottom right-hand corner of the sale screen.
Next, we will select payment type. The list displayed are those that are defined in Setup << Payments
If the customer is splitting their payment across more than one payment method you will want to press the F10 Multi-Pay Button. Otherwise select the type and enter the amount tendered and the sale is completed.
📌 Need more help? Visit our Training & Onboarding site, explore the Knowledgebase, or submit a ticket.